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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,127
In-year surplus
Total Income£4,039,602
Total Expenditure£3,963,475
Per Pupil£6,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,127
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,786
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£76,127
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£3.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£459
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £4.51M | £4.44M | +£76K | £6,903 |
| 2023/24 | £4.18M | £4.18M | -£495 | £6,388 |
| 2022/23 | £3.75M | £3.83M | -£78K | £5,734 |
| 2021/22 | £3.45M | £3.51M | -£55K | £5,283 |
| 2020/21 | £3.27M | £3.21M | +£54K | £4,997 |
Nat: 57%
£2.63M
Teaching Staff (66%)
Nat: 2%
£1.01M
Admin & IT (26%)
Nat: 5%
£106K
Learning Resources (3%)
£91K
Other (2%)
Nat: 2%
£70K
Energy (2%)
Nat: 12%
£59K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
